Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Evergreen Thrift Store Inc
990EZ • Fiscal year 2017 • EIN 36-4835378
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$29,405
No earlier filing loaded for comparison.
Net Assets
-$4,898
No earlier filing loaded for comparison.
Liabilities
$34,303
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$85,448
No earlier filing loaded for comparison.
Expenses
$81,794
No earlier filing loaded for comparison.
Net Income
$3,654
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $98,961
Mission and Program Overview
Mission
To assist in the objectives of Evergreen Center Inc, a 501(c)3 qualified corporation
To assist in the objectives of Evergreen Center Inc, a 501c3 qualified corporation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To assist in the objectives of Evergreen Center Inc, a 501c3 qualified corporation | $81,794 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Lucas | Manager | PT | $14,225 | - | $14,225 |
| Elizabeth Fritz | Executive Director | PT | $13,782 | - | $13,782 |
| Doug Detert | President | - | $0 | - | - |
| Nathon Newell | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Peach sales | $18,233 | $18,233 | $11,309 | $6,924 |
| Total Events | $18,233 | $18,233 | $11,309 | $6,924 |
Filing and Contact Details
Filer
- Filer Name
- Evergreen Thrift Store Inc
- EIN
- 36-4835378
- Address
- PO Box 562, Wautoma, WI 54982
Signing Officer
- Name
- Doug Detert
- Title
- President
- Signed
- 2018-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ideal Accounting LLC
- Address
- N3970 12th Ave, Wautoma, WI 54982
- Preparer
- Debra A Henderson
- Phone
- 9202405274
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Sales tax discount 17”
Form 990-EZ, Part I, Line 8, Other Revenue
“Interest Income 6”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 1,474”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 928”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,214”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 7,525”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Charges 106”
Form 990-EZ, Part I, Line 16, Other Expenses
“Credit Card Fee 1,059”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues Subscriptions 175”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 164”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 572”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,776”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Expense 3,220”
Form 990-EZ, Part I, Line 16, Other Expenses
“Truck Expense 873”
Form 990-EZ, Part I, Line 16, Other Expenses
“Cash short 22”
Form 990-EZ, Part II, Line 24, Other Assets
“Truck Beginning of year 5,064, End of year 3,038”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment Beginning of year 20,400, End of year 12,958”
Form 990-EZ, Part II, Line 26, Liabilities
“Long Term Note Beginning of year 44,000, End of year 32,473”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales Tax payable Beginning of year 1,089, End of year 966”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liability Beginning of year 1,767, End of year 864”
Raw XML Appendix198 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debbie Henderson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9207879286 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 S Scott St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wautoma |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54982 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13409 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 995 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2204 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3654 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2214 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29405 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18233 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 446 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4294 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98961 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4898 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4898 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 018.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 021.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13782 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Elizabeth Fritz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Judy Lucas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Doug Detert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nathon Newell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25464 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15996 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20108 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist in the objectives of Evergreen Center Inc, a 501c3 qualified corporation |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To assist in the objectives of Evergreen Center Inc, a 501c3 qualified corporation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 81794 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41615 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2650 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11309 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6924 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46856 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34303 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81794 |
| IRS990EZ/TotalRevenueAmt | 0 | 85448 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | evergreenthriftstore.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 97288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Peach sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Sales tax discount 17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest Income 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 1,474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 1,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 7,525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges 106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card Fee 1,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues Subscriptions 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Expense 164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising 572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance 2,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Expense 3,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Truck Expense 873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Cash short 22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Truck Beginning of year 5,064, End of year 3,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Equipment Beginning of year 20,400, End of year 12,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Long Term Note Beginning of year 44,000, End of year 32,473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sales Tax payable Beginning of year 1,089, End of year 966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Liability Beginning of year 1,767, End of year 864 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Doug Detert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Evergreen Thrift Store Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 364835378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 562 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wautoma |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54982 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5C12ED5F192D2282CCBCF917062865CF75384B3D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C12ED5F192D2282CCBCF917062865CF75384B3D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.183.30.23 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:51:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ideal Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | N3970 12th Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wautoma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54982 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9202405274 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Debra A Henderson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-06T03:46:24-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,405
- Liabilities
- $34,303
- Net assets
- -$4,898
- Revenue
- $85,448
- Expenses
- $81,794
- Net income
- $3,654